|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-029-001/225
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097772
|
27/06/2022
|
Poonam devi
|
3144004WL014130
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424865
|
|
Poonamdevi
|
()
|
|
2
|
BIHAR
|
UP-44-004-029-001/304
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097773
|
27/06/2022
|
RAM SAJIVAN YADAV
|
3144004WL014130
|
RAM SAJIVAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424863
|
|
RAMSAJIVANYADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/311
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097774
|
27/06/2022
|
BABLI MISHRA
|
3144004WL014130
|
BABLI MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424870
|
|
BABLIMISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/312
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097775
|
27/06/2022
|
SHAYRYA KUMAR MISHRA
|
3144004WL014130
|
SHAYRYA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424868
|
|
SHAYRYAKUMARMISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/344
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097776
|
27/06/2022
|
KRIPA SHANKAR
|
3144004WL014130
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424869
|
|
KRIPASHANKAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/402
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097777
|
27/06/2022
|
SHYAMA DEVI
|
3144004WL014130
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424864
|
|
SHYAMADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/422
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097779
|
27/06/2022
|
ATUL TIWARI
|
3144004WL014130
|
ATUL TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424866
|
|
ATULTIWARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097781
|
27/06/2022
|
Kusum devi
|
3144004WL014130
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424871
|
|
Kusumdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-029-001/423
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097780
|
27/06/2022
|
ANSHUMAN TIWARI
|
3144004WL014130
|
ANSHUMAN TIWARI
|
00176
|
IDIB000P635
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607424867
|
|
ANSHUMANTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|